Financial Year |
March 31 2023 |
Monetary Funds |
432,700,348.67 |
Held-for-trading Financial Assets |
223,888,004.21 |
Notes Receivable |
9,865,911.83 |
Accounts Receivable |
310,925,641.78 |
Advances to Suppliers |
2,299,233.93 |
Other Receivables |
5,073,684.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
92,441,926.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,704,825.83 |
Total Current Assets |
1,086,679,696.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
201,918,286.48 |
Under-construction Projects |
83,122,237.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,650,964.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,422,809.66 |
Deferred Income Tax Assets |
6,551,304.95 |
Other Non-Current Assets |
5,864,987.57 |
Sub-Total of Non-Current Assets |
339,254,984.14 |
Total Assets |
1,425,934,680.68 |
Short-Term Loans |
166,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
9,669,592.35 |
Accounts Payable |
173,249,603.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,777,079.13 |
Taxes Payable |
2,669,653.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,916,578.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,634,408.49 |
Other Current Liabilities |
83,949.84 |
Sub-Total of Current Liabilities |
387,146,632.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,771,438.08 |
Total Liabilities |
402,918,070.67 |
Paid-In Capital(Or Share Stock) |
73,099,561.00 |
Capital Surplus |
629,936,069.86 |
Surplus Reserve |
15,877,066.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
303,838,510.40 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,023,016,610.01 |
Owner's Equity(Stockholder's Equity) |
1,023,016,610.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,425,934,680.68 |